This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, NONMETALLIC

Awarded

SPE7LX26FAZZFFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 326220

New

SLED

BLANKET PURCHASE ORDER FOR STOCK ASSEMBLED HOSES TO BE ORDERED ON AN "AS NEEDED" BASIS

Solicitation # 36018

Philadelphia Gas Works is soliciting bids for RFQ 36018 to establish a blanket purchase order for stock assembled hoses to be ordered on an as needed basis. The contract consists of an initial one year term from January 1, 2027, through December 31, 2027, with an option for PGW to renew for up to four additional one year terms. Bids are due by November 18, 2026, at 2:00 PM EST via the ProcureWare portal. Award will be granted to the lowest responsive and responsible vendor, with lead time and best and final offers serving as tie breakers. Bidders must adhere strictly to specified brands with no substitutes and provide pricing and lead times for all items to avoid being deemed non responsive. The successful vendor must maintain minimum inventory levels for specific hose items to ensure next day delivery. Pricing must remain firm for the initial term, with subsequent annual increases capped at 5 percent or the change in the Philadelphia Consumer Price Index, whichever is less. Required shipping specifications include the use of two way entry pallets not exceeding 40 by 40 inches. Administrative requirements include net 30 payment terms, electronic invoicing via searchable PDF, and registration for electronic payments through PayMode. Bidders must also submit a variety of certifications, including a Certificate of Non Indebtedness and evidence of insurance naming PGW and PFMC as additional insured.

Philadelphia Gas Works

POSTED

DEADLINE

Supply of V-Belting (NSN 3030-01-462-5651)This subcontract involves the manufacture or procurement of V-belting specifically meeting NSN 3030-01-462-5651 specifications to support prime contractors under DLA Weapons Support contracts. The scope of work requires the delivery of 37 individual belts organized into 18.5 packages. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement, with delivery coordinated through First Destination Transportation. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, the contract falls under NAICS code 326220. Performance for this requirement is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Nonmetallic Special Shaped Section Seal SupplierThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Strategic Acquisition Program Directorate, seeks a supplier for nonmetallic special shaped section seals. The contractor is responsible for manufacturing or sourcing seals that adhere to EBCO P/N 12641477 or Oshkosh Defense LLC P/N 1878070, delivered in 100-foot continuous rolls. The total requirement is for up to 47 rolls meeting NSN 5330012481401 specifications. Strict compliance with federal standards is required, including asbestos-free production per FED-STD-313. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 guidelines, utilizing UV-protective opaque bags. Interested parties must respond by November 19, 2026, under NAICS code 326220.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720012960402)This subcontract involves the supply of three nonmetallic hose assemblies for the DLA Weapons Support Land Supply Chain. Each assembly must feature a 3-inch inner diameter and a length of 25 feet, equipped with male NPT brass couplings. The supplier is required to ensure all materials are free of Class I ozone-depleting chemicals and strictly adhere to ASTM D3951, MIL-STD-129 packaging and marking standards, and RQ017 bare item marking requirements. The completed order is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 326220 and is associated with NSN 4720012960402. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

QPL-Approved Synthetic Rubber O-Ring ManufacturingThis subcontract involves the manufacture and delivery of 702 synthetic rubber O-rings for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The components, identified by NSN 5331-01-183-0985, must be produced in accordance with SAE AMS-P-83461 and SAE AS83461/1C standards. A critical requirement for the award is that the manufacturer must hold QPL approval and ensure all materials are entirely free from asbestos and mercury. Quality assurance will be managed through sampling performed per MIL-STD-1916 or ASQ H1331. The finished goods are to be delivered FOB Origin to Depot Hill, Utah. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 326220.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract through the Department of Defense and the DLA Weapons Support Fluid Handling Division requires the supply of nine packaged and marked nonmetallic hose assemblies. The supplier is responsible for manufacturing or sourcing these assemblies to ensure they meet the DLA Master List of Technical and Quality Requirements, while strictly adhering to DFARS 252.225-7001 Buy American standards. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720015672049)This subcontract involves the fabrication of nonmetallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The manufacturer must produce assemblies according to NSN 4720015672049 specifications and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be warranted and meet specific standards for packaging per ASTM D3951 and marking per MIL-STD-129. The project requires full compliance with the Berry Amendment and falls under NAICS code 326220. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Plain Seal Manufacturer (NSN 5330016473753)This subcontract involves the manufacture or sourcing of 14 plain seals for prime contractors supporting the DLA Weapons Support Land Supplier Opns Vehicle Spt. The deliverables must strictly adhere to the material and dimensional specifications associated with NSN 5330016473753. A critical production requirement is that the hardware must be produced without the intentional addition of mercury or any mercury-containing compounds. The selected provider must ensure full compliance with DFARS domestic sourcing regulations and established cybersecurity requirements. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326220. The procurement process is managed by the Department of Defense, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer/Supplier of Plain Seals (NSN 5330-01-681-6626)This subcontract involves the manufacture and supply of four plain seals for prime contractors supporting DLA Weapons Support Land projects. The seals must be fabricated according to NSN 5330-01-681-6626 specifications and are strictly required to be free of asbestos and Class I ozone-depleting chemicals. The contractor is responsible for packaging the items in waterproof, greaseproof, and opaque bags in compliance with MIL-DTL-117 and MIL-STD-2073-1E, with shipment markings adhering to MIL-STD-129 and MIL-STD-130N. Final delivery of the completed seals is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Preformed Packing Unit Manufacturing (NSN 5330-00-989-5888)This subcontract involves the manufacture and supply of four preformed packing units for prime contractors supporting DLA Weapons Support projects. The units must be produced according to part number 108241-87 and strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. To ensure safety and regulatory compliance, all products must be mercury-free and asbestos-free in accordance with FED-STD-313. The contractor is required to utilize precision molding equipment and maintain full compliance with the Buy American Act and DLA packaging standards RP001/IP025. This project falls under NAICS code 326220 and is managed by the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly Kit ManufacturingThis subcontract involves the manufacture and assembly of five nonmetallic hose assembly parts kits for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating components in strict accordance with NSN 4720015007890 and the DLA Master List of Technical and Quality Requirements RA001. Performance of the work will take place in Tracy, California. Compliance requirements include a mandatory CMMC Level 2 self-assessment to ensure cybersecurity standards are met. Additionally, the use of additive manufacturing is strictly prohibited unless explicit authorization is granted. Interested parties must respond by November 16, 2026, under NAICS code 326220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720-01-578-3636)This subcontract involves the supply of 13 nonmetallic hoses, identified by part number 05-16971-022 and NSN 4720-01-578-3636, for the DLA Weapons Support Fluid Handling Division. The contractor is required to ensure the products are manufactured without hexavalent chromium and must adhere to specific packaging and marking standards, including RP001, ASTM D3951, and MIL-STD-129. The agreement mandates strict compliance with the Buy American Act and DFARS cybersecurity standards. Delivery of the units is set as FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The project falls under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Defense Logistics Agency awarded a delivery order under basic contract SPE7LX21D0081 to Independent Rough Terrain Center LL, identified by CAGE code 1NWY2, for the procurement of one nonmetallic hose assembly (NSN 4720016163094, Part No. EP0011042) at a fixed price of $48.79. The award was issued on July 14, 2026, with a required delivery date of July 24, 2026, to Fort Bliss, Texas, at the designated shipment address under FOB destination terms, meaning title and risk transfer upon arrival. The order is classified as a commercial item acquisition and is governed by the terms of the underlying basic contract, with all applicable clauses and conditions incorporated by reference. The contractor is designated as a small business and also holds certifications as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance obligations under FAR 52.219-1 and reporting requirements to the Small Business Administration. The procurement is rated under the Defense Priorities and Allocations System (DPAS), mandating priority performance in line with 15 CFR 700, and requires strict adherence to packaging, marking, and shipping instructions, including use of the unique identifier W4546F and prohibition of parcel post. Invoicing must be submitted electronically via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery location by the designated government representative, with conformance required to the contract specifications. No additional line items, options, or escalation clauses are included, and the acquisition is structured as a firm fixed price delivery order with no known amendments or modifications. All packaging and barcoding details are referenced in a non-included attachment labeled #PID, Packaging, and Marking information#, and full compliance with its specifications is necessary for successful delivery.

General Info

DLA awarded $48.79 to INDEPENDENT ROUGH TERRAIN CENTER LL for nonmetallic hose assembly, NSN 4720016163094, July 14, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$48.79

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LLC

Award Issued Date

07/14/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 14

Award Notice

AwardedJul 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26FAZZF posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $48.79 Award Date: 07-14-2026 Delivery order under: SPE7LX21D0081 Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720016163094, PR 7017486065)